TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lappset Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,524
|
110,113
|
108,072 |
| Financial expenses |
197
|
157
|
175 |
| Earnings before taxes |
47
|
3,222
|
4,324 |
| EBITDA |
1,202
|
4,310
|
5,588 |
| Total assets |
45,203
|
64,080
|
59,497 |
| Current assets |
32,622
|
52,494
|
46,945 |
| Current liabilities |
20,284
|
38,552
|
25,896 |
| Equity capital |
18,919
|
18,928
|
26,401 |
| - share capital |
2,600
|
2,600
|
2,600 |
| Employees (average) |
32
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.9%
|
29.5%
|
44.4% |
| Turnover per employee |
3,141
|
2,898
|
3,088 |
| Profit as a percentage of turnover |
0.0%
|
2.9%
|
4.0% |
| Return on assets (ROA) |
0.5%
|
5.3%
|
7.6% |
| Current ratio |
160.8%
|
136.2%
|
181.3% |
| Return on equity (ROE) |
0.2%
|
17.0%
|
16.4% |
| Change turnover |
-9,589
|
2,041
|
14,536 |
| Change turnover % |
-9%
|
2%
|
16% |
| Chg. No. of employees |
-6
|
3
|
-3 |
| Chg. No. of employees % |
-16%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.